- CAI (Hartford, CT)
- …next career move, apply now! **Job Description** We are looking for a **Billing & Accounts Receivable ( AR ) Manager** who will oversee and manage all aspects ... Project Accounting, Sales, Operations) to resolve discrepancies and billing-related issues + ** Accounts Receivable Oversight:** + Manage AR aging reports… more
- Aston Carter (Branford, CT)
- …and workload. Additional Skills & Qualifications + 1+ years of Accounts Receivable experience. + Strong proficiency in Collections and Cash Receipts. + ... Job Title: Accounts Receivable Clerk Job Description The...ideal. + No degree required. + Experience in billing collections , invoice processing, and accounts payable is… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for a motivated and detail-oriented Accounts Receivable Clerk to support our finance team. This position plays a key role in ... analytical skills, a proactive approach to problem-solving, and a solid grasp of accounts receivable processes, we encourage you to apply Requirements +… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for an experienced and results-oriented Accounts Receivable Supervisor/Manager to lead and refine our accounts receivable ... vital role, you will oversee critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company policies… more
- Aston Carter (Rocky Hill, CT)
- AR / Collections Specialist - Drive Financial...Do + Partner with the sales team to manage Accounts Receivable and Collections . + Communicate ... about building strong customer relationships? We're looking for an AR / Collections Specialist to join our...close-knit team. What We're Looking For + Experience in collections and accounts receivable . +… more
- Cardinal Health (Hartford, CT)
- **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding ... accounts receivable . This includes dispute research, developing...trust with customers and internal business partners. The Coordinator, Collections is responsible for the timely follow-up and resolution… more
- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... of individual student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary** As an Accounts Receivable Manager in our Infusion Accounts Receivable (A/R ... Services (PFS) activities with a focus on driving cash collections and mitigating bad debt. You will lead employee...publication notices affecting claims processing changes. In addition, the Accounts Receivable Manager will: . Review … more
- Cardinal Health (Hartford, CT)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Sharecare (Hartford, CT)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Hartford HealthCare (Farmington, CT)
- …other common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable ( AR ) Follow Up/Denials Supervisor, in the ... this Job:*Assist AR Follow Up Supervisor and AR Collections Specialists in their efforts to...experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional… more
- Hartford HealthCare (Farmington, CT)
- …practices across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable ( AR ) Follow Up team, tasked with timely ... Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily...of HHC positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections… more
- Robert Half Finance & Accounting (Hartford, CT)
- …month end close, journal entry preparation, account reconciliations, bank reconciliations, accounts receivable , accounts payable, tax return preparation, ... special projects as assigned. + Process, record, and reconcile accounts receivable and accounts payable...in onsite audits. + Assist with payroll processing and credit/ collections as needed. Minimum requirements for the Accountant include… more
- Robert Half Accountemps (Westport, CT)
- …and maintaining communication with clients. + Provide detailed status reports on accounts receivable and assist in resolving collection challenges. + QuickBooks ... are looking for a detail-oriented professional with strong expertise in QuickBooks, heavy Accounts Payable (AP), and light collections experience to support our… more
- Robert Half Finance & Accounting (New Britain, CT)
- …in continuous improvement and corrective actions *Manage general accounting processes: accounts payable, accounts receivable / collections Minimum ... analysis, budgeting, forecasting, variance analysis, sales and use tax preparation, accounts receivable , accounts payable, audit and special projects as… more
- Robert Half Finance & Accounting (Wilton, CT)
- …be experienced with Full Charge Bookkeeping, QuickBooks, Accounts Payable (AP), Accounts Receivable ( AR ), Bank Reconciliations, and other transactional ... of credit payable * Make bank deposits * Customer invoicing and collections * Accounts payable- processing invoices and payment * Sales tax reporting * Managing… more
- Robert Half Finance & Accounting (Wilton, CT)
- …* Proven experience in bookkeeping with proficiency in QuickBooks. * Strong knowledge of accounts payable and accounts receivable processes. * Expertise in ... Wilton, CT. This person will be responsible for all AP/ AR and payroll using QuickBooks. This is an on-site...deposits and ensure timely processing of customer invoices and collections . * Manage accounts payable by processing… more
- Deloitte (Hartford, CT)
- …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable ( AR ), Advanced Collections , Project Portfolio Management (PPM), General ... Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Demonstrated executive-level autonomy in managing complex… more
- Deloitte (Hartford, CT)
- …the following Oracle Cloud modules: Record to Report (RTR), Accounts Receivable ( AR ), Advanced Collections , Project Portfolio Management (PPM), General ... Ledger (GL), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or Fixed Assets (FA). + Proven ability to work independently while managing… more
- Hartford HealthCare (Farmington, CT)
- …of patient registration, health insurance practices and benefit design, billing, accounts receivable , managed care contractual terms and requirements, industry ... regulation. Works with HHC Revenue Cycle billing, follow-up, and collections services to review for operational opportunities for improvement....regulatory requirements, AR and financial reporting practices. . Ability to read… more